PERPAJAKAN TAXATION Financial Statement Q12011

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2011 dan 2010 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three Months Ended March 31, 2011 and 2010 Expressed in rupiah, unless otherwise stated 27 9. PERPAJAKAN 9. TAXATION a. Hutang pajak terdiri dari: a. Taxes payable consist of the following: 31 Maret 2011 31 Desember 2010 March 31, 2011 December 31, 2010 Pajak penghasilan: Income taxes: Pasal 21 1.171.105.735 369.111.761 Article 21 Pasal 23 920.792.015 109.577.974 Article 23 Pasal 25 1.812.113.909 1.812.113.909 Article 25 Pasal 26 3.449.311.148 61.820.575 Article 26 Pasal 29 16.440.209.904 13.252.013.164 Article 29 Jumlah 23.793.532.711 15.604.637.383 Total b. Rekonsiliasi antara laba sebelum pajak penghasilan sebagaimana yang disajikan dalam laporan laba rugi dan taksiran penghasilan kena pajak untuk tahun yang berakhir pada tanggal-tanggal 31 Maret 2011 dan 31 Desember 2010 adalah sebagai berikut: b. The reconciliation between income before income tax as shown in the statements of income and estimated taxable income for the years ended March 31, 2011 and December 31, 2010 is as follows: 31 Maret 2011 31 Desember 2010 March 31, 2011 December 31, 2010 ______________________ ___________________________ Laba sebelum pajak Income before income penghasilan per laporan tax per statements of laba rugi 35.983.521.008 134.665.973.429 income Beda temporer: Temporary differences: Penyisihan imbalan kerja Provision for employee karyawan - bersih 656.512.314 2.188.374.386 benefits - net Penyusutan aset tetap 2.074.363.896 7.621.680.609 Depreciation of fixed assets Beda tetap: Permanent differences: Beban yang tidak dapat dikurangkan: Non-deductible expenses: Beban bunga - 5.071.844.926 Interest expense Sewa kendaraan 689.115.500 2.148.900.000 Vehicle rental Asuransi 91.627.973 342.233.811 Insurance Komunikasi 51.750.000 136.800.000 Communications Rapat dan konferensi 94.091.053 94.244.088 Meetings and conferences Lain-lain 39.124.709 1.183.314.143 Others Pendapatan bunga yang Interest income already dikenakan pajak final 934.770.416 4.079.913.333 subjected to final tax Taksiran penghasilan kena pajak 34.596.608.245 134.130.090.841 Estimated taxable income language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2011 dan 2010 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three Months Ended March 31, 2011 and 2010 Expressed in rupiah, unless otherwise stated 28 9. PERPAJAKAN Lanjutan 9. TAXATION continued